CCTV CORRECTIVE MAINTENANCE SERVICE FOR IMCOM-P
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W91QVN25FA634
- Contractor
- NAEUNENGINEERING CO.LTD
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $31,826
- Period of performance
- Aug 28, 2025 – Oct 27, 2025
- NAICS
- 517311 — Wired Telecommunications Carriers
- Place of performance
- KOR
- Competition
- COMPETED UNDER SAP
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $31,826 · Obligated $31,826 · Potential value $31,826 · Latest action obligation $31,826
- Parent award
- W91QVN22D0031
Public award description
CCTV CORRECTIVE MAINTENANCE SERVICE FOR IMCOM-P
Related intelligence
- Agency: Department of Defense
- PSC J063 — Product Service Code J063
- Federal market intelligence software
Related Federal Awards
- · HC101925FA054 — IPTS000495EBM P00001 - 1GB COMMERCIAL CIRCUIT LEASE ADMIN MOD · LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. · Department of Defense · $390,810
- · HC101925FA203 — IPTS000602EBM 1GB CIRCUIT · LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. · Department of Defense · $311,559
- · HC101925FA189 — IPTS000600EBM 100MB INSTALL · LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. · Department of Defense · $240,050
- · HC101325FF295 — CEG6000416EBM - ETHERNET TRANSPORT SERVICE · COMCAST GOVERNMENT SERVICES LLC · Department of Defense · $153,225
- · HC101325FE711 — CEG5000276EBM- ETHERNET TRANSPORT SERVICES · COMCAST GOVERNMENT SERVICES LLC · Department of Defense · $151,950
- · HC101925FA050 — IPTS000491EBM P00001 - 500MB COMMERCIAL CIRCUIT LEASE ADMIN MOD · LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. · Department of Defense · $145,134